|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
DHIMERKHEDA
|
MP-44-006-016-001/172-B
(BANDH)
|
1744006000NRG24090620230143552
|
09/06/2023
|
poonam patel
|
1744006WL006981
|
poonam patel
|
00089
|
CBIN0281687
|
3315
|
3315
|
Processed
|
15/06/2023
|
|
365654766
|
|
poonampatel
|
(000000)
|
|
2
|
DHIMERKHEDA
|
MP-44-006-017-001/30
(SAGONA)
|
1744006000NRG24090620230143614
|
09/06/2023
|
ganpat
|
1744006WL007000
|
ganpat
|
00089
|
CBIN0281687
|
3315
|
3315
|
Processed
|
15/06/2023
|
|
365654766
|
|
ganpat
|
(000000)
|
|
3
|
DHIMERKHEDA
|
MP-44-006-018-001/317
(KOTHI)
|
1744006018NRG24090620230143633
|
09/06/2023
|
MONIKA BHUMIYA
|
1744006018WL007004
|
MONIKA BHUMIYA
|
00089
|
CBIN0281687
|
182
|
182
|
Processed
|
15/06/2023
|
|
365654766
|
|
MONIKABHUMIYA
|
(000000)
|
|
4
|
DHIMERKHEDA
|
MP-44-006-019-001/126
(DADASIHUDI)
|
1744006000NRG24090620230143393
|
09/06/2023
|
JAY SINGH
|
1744006WL006979
|
JAY SINGH
|
00089
|
CBIN0281687
|
1110
|
1110
|
Processed
|
15/06/2023
|
|
365654766
|
|
JAYSINGH
|
(000000)
|
|
5
|
DHIMERKHEDA
|
MP-44-006-019-004/14-C
(DADASIHUDI)
|
1744006000NRG24090620230143397
|
09/06/2023
|
mamta bai
|
1744006WL006979
|
mamta bai
|
00089
|
CBIN0281687
|
1110
|
1110
|
Processed
|
15/06/2023
|
|
365654766
|
|
mamtabai
|
(000000)
|
|
6
|
DHIMERKHEDA
|
MP-44-006-019-004/24
(DADASIHUDI)
|
1744006000NRG24090620230143401
|
09/06/2023
|
SAKUR KHAN
|
1744006WL006979
|
SAKUR KHAN
|
00089
|
CBIN0281687
|
1110
|
1110
|
Processed
|
15/06/2023
|
|
365654766
|
|
SAKURKHAN
|
(000000)
|
|
7
|
DHIMERKHEDA
|
MP-44-006-019-004/27-C
(DADASIHUDI)
|
1744006000NRG24090620230143405
|
09/06/2023
|
Phagu prasad
|
1744006WL006979
|
Phagu prasad
|
00089
|
CBIN0281687
|
925
|
925
|
Processed
|
15/06/2023
|
|
365654766
|
|
Phaguprasad
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11067
|
11067
|
|
|
|
|
|
|
|
|
8
|
DHIMERKHEDA
|
MP-44-006-022-001/206
(KACHARGOW)
|
1744006000NRG24090620230143428
|
09/06/2023
|
ROSHNI BARMAN
|
1744006WL006980
|
ROSHNI BARMAN
|
00089
|
CBIN0282023
|
900
|
900
|
Processed
|
15/06/2023
|
|
365654766
|
|
ROSHNIBARMAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
9
|
DHIMERKHEDA
|
MP-44-006-022-001/12-A
(KACHARGOW)
|
1744006000NRG24090620230143417
|
09/06/2023
|
Basant
|
1744006WL006980
|
Basant
|
00089
|
CBIN0282226
|
1080
|
1080
|
Processed
|
15/06/2023
|
|
365654766
|
|
Basant
|
(000000)
|
|
10
|
DHIMERKHEDA
|
MP-44-006-022-001/198
(KACHARGOW)
|
1744006000NRG24090620230143424
|
09/06/2023
|
gomti
|
1744006WL006980
|
gomti
|
00089
|
CBIN0282226
|
1080
|
1080
|
Processed
|
15/06/2023
|
|
365654766
|
|
gomti
|
(000000)
|
|
11
|
DHIMERKHEDA
|
MP-44-006-022-001/200
(KACHARGOW)
|
1744006000NRG24090620230143426
|
09/06/2023
|
mukesh
|
1744006WL006980
|
mukesh
|
00089
|
CBIN0282226
|
1080
|
1080
|
Processed
|
15/06/2023
|
|
365654766
|
|
mukesh
|
(000000)
|
|
12
|
DHIMERKHEDA
|
MP-44-006-022-001/200-A
(KACHARGOW)
|
1744006000NRG24090620230143427
|
09/06/2023
|
Arti bai
|
1744006WL006980
|
Arti bai
|
00089
|
CBIN0282226
|
360
|
360
|
Processed
|
15/06/2023
|
|
365654766
|
|
Artibai
|
(000000)
|
|
13
|
DHIMERKHEDA
|
MP-44-006-022-001/226
(KACHARGOW)
|
1744006000NRG24090620230143433
|
09/06/2023
|
kamlesh
|
1744006WL006980
|
kamlesh
|
00089
|
CBIN0282226
|
1080
|
1080
|
Processed
|
15/06/2023
|
|
365654766
|
|
kamlesh
|
(000000)
|
|
14
|
DHIMERKHEDA
|
MP-44-006-022-001/238
(KACHARGOW)
|
1744006000NRG24090620230143434
|
09/06/2023
|
GYANBAI
|
1744006WL006980
|
GYANBAI
|
00089
|
CBIN0282226
|
1080
|
1080
|
Processed
|
15/06/2023
|
|
365654766
|
|
GYANBAI
|
(000000)
|
|
15
|
DHIMERKHEDA
|
MP-44-006-022-001/24
(KACHARGOW)
|
1744006000NRG24090620230143436
|
09/06/2023
|
ghanshyam kol
|
1744006WL006980
|
ghanshyam kol
|
00089
|
CBIN0282226
|
1080
|
1080
|
Processed
|
15/06/2023
|
|
365654766
|
|
ghanshyamkol
|
(000000)
|
|
16
|
DHIMERKHEDA
|
MP-44-006-022-001/254-A
(KACHARGOW)
|
1744006000NRG24090620230143441
|
09/06/2023
|
ANS
|
1744006WL006980
|
ANS
|
00089
|
CBIN0282226
|
1080
|
1080
|
Processed
|
15/06/2023
|
|
365654766
|
|
ANS
|
(000000)
|
|
17
|
DHIMERKHEDA
|
MP-44-006-022-001/277
(KACHARGOW)
|
1744006000NRG24090620230143451
|
09/06/2023
|
DASAI CHAMAR
|
1744006WL006980
|
DASAI CHAMAR
|
00089
|
CBIN0282226
|
1080
|
1080
|
Processed
|
15/06/2023
|
|
365654766
|
|
DASAICHAMAR
|
(000000)
|
|
18
|
DHIMERKHEDA
|
MP-44-006-022-001/311
(KACHARGOW)
|
1744006000NRG24090620230143458
|
09/06/2023
|
Anso bai
|
1744006WL006980
|
Anso bai
|
00089
|
CBIN0282226
|
1080
|
1080
|
Processed
|
15/06/2023
|
|
365654766
|
|
Ansobai
|
(000000)
|
|
19
|
DHIMERKHEDA
|
MP-44-006-022-001/354
(KACHARGOW)
|
1744006000NRG24090620230143460
|
09/06/2023
|
SHIV KUMAR
|
1744006WL006980
|
SHIV KUMAR
|
00089
|
CBIN0282226
|
900
|
900
|
Processed
|
15/06/2023
|
|
365654766
|
|
SHIVKUMAR
|
(000000)
|
|
20
|
DHIMERKHEDA
|
MP-44-006-022-001/364
(KACHARGOW)
|
1744006000NRG24090620230143465
|
09/06/2023
|
AMMU KOL
|
1744006WL006980
|
AMMU KOL
|
00089
|
CBIN0282226
|
1080
|
1080
|
Processed
|
15/06/2023
|
|
365654766
|
|
AMMUKOL
|
(000000)
|
|
21
|
DHIMERKHEDA
|
MP-44-006-022-001/390
(KACHARGOW)
|
1744006000NRG24090620230143471
|
09/06/2023
|
Akash kori
|
1744006WL006980
|
Akash kori
|
00089
|
CBIN0282226
|
1080
|
1080
|
Processed
|
15/06/2023
|
|
365654766
|
|
Akashkori
|
(000000)
|
|
22
|
DHIMERKHEDA
|
MP-44-006-022-001/392-B
(KACHARGOW)
|
1744006000NRG24090620230143473
|
09/06/2023
|
ghanshyam
|
1744006WL006980
|
ghanshyam
|
00089
|
CBIN0282226
|
360
|
360
|
Processed
|
15/06/2023
|
|
365654766
|
|
ghanshyam
|
(000000)
|
|
23
|
DHIMERKHEDA
|
MP-44-006-022-001/392-B
(KACHARGOW)
|
1744006000NRG24090620230143474
|
09/06/2023
|
SAROJ BAI
|
1744006WL006980
|
SAROJ BAI
|
00089
|
CBIN0282226
|
1080
|
1080
|
Processed
|
15/06/2023
|
|
365654766
|
|
SAROJBAI
|
(000000)
|
|
24
|
DHIMERKHEDA
|
MP-44-006-022-001/397
(KACHARGOW)
|
1744006000NRG24090620230143475
|
09/06/2023
|
Harsh kumar
|
1744006WL006980
|
Harsh kumar
|
00089
|
CBIN0282226
|
1080
|
1080
|
Processed
|
15/06/2023
|
|
365654766
|
|
Harshkumar
|
(000000)
|
|
25
|
DHIMERKHEDA
|
MP-44-006-022-001/408-C
(KACHARGOW)
|
1744006000NRG24090620230143478
|
09/06/2023
|
JAMUNI BAI
|
1744006WL006980
|
JAMUNI BAI
|
00089
|
CBIN0282226
|
1080
|
1080
|
Processed
|
15/06/2023
|
|
365654766
|
|
JAMUNIBAI
|
(000000)
|
|
26
|
DHIMERKHEDA
|
MP-44-006-022-001/410-A
(KACHARGOW)
|
1744006000NRG24090620230143479
|
09/06/2023
|
indrakumar
|
1744006WL006980
|
indrakumar
|
00089
|
CBIN0282226
|
1080
|
1080
|
Processed
|
15/06/2023
|
|
365654766
|
|
indrakumar
|
(000000)
|
|
27
|
DHIMERKHEDA
|
MP-44-006-022-001/45
(KACHARGOW)
|
1744006000NRG24090620230143485
|
09/06/2023
|
jaykumar
|
1744006WL006980
|
jaykumar
|
00089
|
CBIN0282226
|
1080
|
1080
|
Processed
|
15/06/2023
|
|
365654766
|
|
jaykumar
|
(000000)
|
|
28
|
DHIMERKHEDA
|
MP-44-006-022-001/458
(KACHARGOW)
|
1744006000NRG24090620230143486
|
09/06/2023
|
harpal kumhar
|
1744006WL006980
|
harpal kumhar
|
00089
|
CBIN0282226
|
1080
|
1080
|
Processed
|
15/06/2023
|
|
365654766
|
|
harpalkumhar
|
(000000)
|
|
29
|
DHIMERKHEDA
|
MP-44-006-022-001/546
(KACHARGOW)
|
1744006000NRG24090620230143500
|
09/06/2023
|
sandeep luhar
|
1744006WL006980
|
sandeep luhar
|
00089
|
CBIN0282226
|
1080
|
1080
|
Processed
|
15/06/2023
|
|
365654766
|
|
sandeepluhar
|
(000000)
|
|
30
|
DHIMERKHEDA
|
MP-44-006-022-001/555
(KACHARGOW)
|
1744006000NRG24090620230143501
|
09/06/2023
|
SAROJ BAI
|
1744006WL006980
|
SAROJ BAI
|
00089
|
CBIN0282226
|
1080
|
1080
|
Processed
|
15/06/2023
|
|
365654766
|
|
SAROJBAI
|
(000000)
|
|
31
|
DHIMERKHEDA
|
MP-44-006-022-001/64
(KACHARGOW)
|
1744006000NRG24090620230143503
|
09/06/2023
|
Mithlesh bai
|
1744006WL006980
|
Mithlesh bai
|
00089
|
CBIN0282226
|
1080
|
1080
|
Processed
|
15/06/2023
|
|
365654766
|
|
Mithleshbai
|
(000000)
|
|
32
|
DHIMERKHEDA
|
MP-44-006-022-001/680-C
(KACHARGOW)
|
1744006000NRG24090620230143508
|
09/06/2023
|
Pankaj
|
1744006WL006980
|
Pankaj
|
00089
|
CBIN0282226
|
1080
|
1080
|
Processed
|
15/06/2023
|
|
365654766
|
|
Pankaj
|
(000000)
|
|
33
|
DHIMERKHEDA
|
MP-44-006-022-001/680-C
(KACHARGOW)
|
1744006000NRG24090620230143509
|
09/06/2023
|
Vandana
|
1744006WL006980
|
Vandana
|
00089
|
CBIN0282226
|
1080
|
1080
|
Processed
|
15/06/2023
|
|
365654766
|
|
Vandana
|
(000000)
|
|
34
|
DHIMERKHEDA
|
MP-44-006-022-001/704-C
(KACHARGOW)
|
1744006000NRG24090620230143515
|
09/06/2023
|
RAMMILAN
|
1744006WL006980
|
RAMMILAN
|
00089
|
CBIN0282226
|
1080
|
1080
|
Processed
|
15/06/2023
|
|
365654766
|
|
RAMMILAN
|
(000000)
|
|
35
|
DHIMERKHEDA
|
MP-44-006-022-001/712
(KACHARGOW)
|
1744006000NRG24090620230143517
|
09/06/2023
|
ARJUN BARMAN
|
1744006WL006980
|
ARJUN BARMAN
|
00089
|
CBIN0282226
|
900
|
900
|
Processed
|
15/06/2023
|
|
365654766
|
|
ARJUNBARMAN
|
(000000)
|
|
36
|
DHIMERKHEDA
|
MP-44-006-022-001/763
(KACHARGOW)
|
1744006000NRG24090620230143527
|
09/06/2023
|
Bhupendr Bagri
|
1744006WL006980
|
Bhupendr Bagri
|
00089
|
CBIN0282226
|
1080
|
1080
|
Processed
|
15/06/2023
|
|
365654766
|
|
BhupendrBagri
|
(000000)
|
|
37
|
DHIMERKHEDA
|
MP-44-006-022-001/85
(KACHARGOW)
|
1744006000NRG24090620230143538
|
09/06/2023
|
Prabha hai kol
|
1744006WL006980
|
Prabha hai kol
|
00089
|
CBIN0282226
|
1080
|
1080
|
Processed
|
15/06/2023
|
|
365654766
|
|
Prabhahaikol
|
(000000)
|
|
38
|
DHIMERKHEDA
|
MP-44-006-022-001/853
(KACHARGOW)
|
1744006000NRG24090620230143539
|
09/06/2023
|
Rajkumar
|
1744006WL006980
|
Rajkumar
|
00089
|
CBIN0282226
|
1080
|
1080
|
Processed
|
15/06/2023
|
|
365654766
|
|
Rajkumar
|
(000000)
|
|
39
|
DHIMERKHEDA
|
MP-44-006-022-001/855-A
(KACHARGOW)
|
1744006000NRG24090620230143541
|
09/06/2023
|
Mamta bai
|
1744006WL006980
|
Mamta bai
|
00089
|
CBIN0282226
|
1080
|
1080
|
Processed
|
15/06/2023
|
|
365654766
|
|
Mamtabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31680
|
31680
|
|
|
|
|
|
|
|
|
40
|
DHIMERKHEDA
|
MP-44-006-018-001/183-B
(KOTHI)
|
1744006018NRG24090620230143624
|
09/06/2023
|
Beishakhiya bai
|
1744006018WL007004
|
Beishakhiya bai
|
00176
|
IDIB000P517
|
910
|
910
|
Processed
|
15/06/2023
|
|
365654766
|
|
Beishakhiyabai
|
(000000)
|
|
41
|
DHIMERKHEDA
|
MP-44-006-019-004/34-B
(DADASIHUDI)
|
1744006000NRG24090620230143411
|
09/06/2023
|
Parvat singh
|
1744006WL006979
|
Parvat singh
|
00176
|
IDIB000P517
|
925
|
925
|
Processed
|
15/06/2023
|
|
365654766
|
|
Parvatsingh
|
(000000)
|
|
42
|
DHIMERKHEDA
|
MP-44-006-061-001/292-C
(KHAMARIYA)
|
1744006000NRG24090620230143610
|
09/06/2023
|
Sunita
|
1744006WL006997
|
Sunita
|
00176
|
IDIB000P517
|
3315
|
3315
|
Rejected
|
15/06/2023
|
|
365654766
|
No Such Account
|
|
|
|
43
|
DHIMERKHEDA
|
MP-44-006-061-001/808
(KHAMARIYA)
|
1744006000NRG24090620230143613
|
09/06/2023
|
maya bai
|
1744006WL006999
|
maya bai
|
00176
|
IDIB000P517
|
3315
|
3315
|
Processed
|
15/06/2023
|
|
365654766
|
|
mayabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8465
|
8465
|
|
|
|
|
|
|
|
|
44
|
DHIMERKHEDA
|
MP-44-006-019-004/13-A
(DADASIHUDI)
|
1744006000NRG24090620230143395
|
09/06/2023
|
SANTOSA
|
1744006WL006979
|
SANTOSA
|
00415
|
SBIN0005508
|
1110
|
1110
|
Processed
|
15/06/2023
|
|
365654766
|
|
SANTOSA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1110
|
1110
|
|
|
|
|
|
|
|
|
45
|
DHIMERKHEDA
|
MP-44-006-022-001/277
(KACHARGOW)
|
1744006000NRG24090620230143452
|
09/06/2023
|
MALLO BAI
|
1744006WL006980
|
MALLO BAI
|
00697
|
BKID0MG1222
|
1080
|
1080
|
Processed
|
15/06/2023
|
|
365654766
|
|
MALLOBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54302
|
54302
|
|
|
|
|
|
|
|